Issue with Vendors
when you add a new vendor (purchase orders) and hit "save/Add new" after the page refreshes the previous entry is still there. you can either clear out the previous entry's and enter new or go to a completely different page and then back again.
not a show stopper, just an annoyance.
not a show stopper, just an annoyance.
Topic Participants
Jason Forrester
ServiceDesk Plus
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